Klinika Qeveritare (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 10410130522022 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 17,031 |
| Amount | 17,031 lekë |
| Invoice description | 1013052 QSHM 2022 602- Taksat e makinave Up for. 2 nr 7 dt 10.10.22 TVM nr 2200496384, nr 2200496392, nr 2200496388 dt 12.10.22 |